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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
55689228
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,477
Particulars
Repair Work and Water supply Facilities in Government MHPS Nilaji Dais No.290104092018and KLPS HindalNagar Shcool in Nilaji Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042844695
BRADDSON INDUSTRIE
369,138
Deduction
Deduction
BRADDSON INDUSTRIE
3,925
Deduction
Deduction
BRADDSON INDUSTRIE
392
Deduction
Deduction
BRADDSON INDUSTRIE
7,850
Deduction
Deduction
BRADDSON INDUSTRIE
3,322
Deduction
Deduction
BRADDSON INDUSTRIE
7,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:25:29 PM.
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